(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
258.40
237.50
195.40
107.00
3.80
Sales
258.40
237.50
195.40
107.00
3.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
258.40
237.50
195.40
107.00
3.80
Increase/Decrease in Stock
-1.20
0.40
-2.80
-2.80
Raw Material Consumed
156.80
150.10
133.90
66.70
2.50
Opening Raw Materials
27.50
8.00
4.90
4.20
Purchases Raw Materials
153.60
169.50
137.10
67.40
6.70
Closing Raw Materials
29.50
27.50
8.00
4.90
4.20
Other Direct Purchases / Brought in cost
5.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
5.10
4.00
2.10
0.00
Electricity & Power
4.90
5.00
3.90
1.90
Oil, Fuel & Natural gas
0.10
0.10
0.10
0.20
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
11.00
10.80
9.10
6.80
0.10
Salaries, Wages & Bonus
10.00
10.10
8.70
6.50
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.60
0.70
0.40
0.30
Other Employees Cost
0.40
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26.10
23.90
11.90
6.10
0.10
Sub-contracted / Out sourced services
Processing Charges
0.80
1.70
1.50
0.20
0.00
Repairs and Maintenance
0.50
0.20
0.40
0.10
0.00
Packing Material Consumed
4.70
10.40
6.00
3.10
0.10
Other Mfg Exp
20.20
11.60
4.00
2.70
0.00
General and Administration Expenses
10.40
9.20
9.40
7.70
0.30
Rent , Rates & Taxes
0.40
1.00
0.50
0.00
0.00
Insurance
0.30
0.20
0.10
0.40
Printing and stationery
0.30
0.20
0.10
0.20
0.00
Professional and legal fees
3.90
2.50
4.40
3.50
Traveling and conveyance
1.60
1.10
1.10
0.70
Other Administration
5.40
5.30
4.20
3.70
0.30
Selling and Distribution Expenses
2.10
3.50
6.60
4.90
0.40
Handling and Clearing Charges
0.00
0.00
5.30
4.30
0.40
Other Selling Expenses
0.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.10
2.30
1.50
0.40
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
1.50
1.50
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
211.30
205.40
173.60
91.90
3.40
Operating Profit (Excl OI)
47.10
32.20
21.80
15.10
0.30
Other Income
11.90
10.50
13.70
8.90
0.00
Interest Received
4.00
4.90
6.40
2.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.80
0.80
0.50
Others
6.00
5.60
6.40
6.40
0.00
Operating Profit
58.90
42.70
35.50
24.10
0.40
Interest
18.00
19.50
21.00
15.60
0.60
InterestonDebenture / Bonds
Interest on Term Loan
10.00
13.40
16.30
12.80
0.60
Intereston Fixed deposits
Bank Charges etc
8.00
6.10
4.70
2.80
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
40.90
23.20
14.50
8.50
-0.30
Depreciation
9.40
9.00
8.90
8.40
0.30
Profit Before Taxation & Exceptional Items
31.50
14.20
5.60
0.10
-0.50
Exceptional Income / Expenses
Profit Before Tax
31.50
14.20
5.60
0.10
-0.50
Provision for Tax
7.80
1.80
1.80
0.00
-0.20
Current Income Tax
6.40
2.70
1.10
0.00
Deferred Tax
4.50
1.80
1.80
0.00
-0.20
Other taxes
-3.00
-2.70
-1.10
0.00
-0.20
Profit After Tax
23.70
12.40
3.90
0.10
-0.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.70
12.40
3.90
0.10
-0.40
Profit Balance B/F
15.90
3.60
-0.30
-0.40
Appropriations
39.60
15.90
3.60
-0.30
-0.40
Earnings Per Share
7.00
14.00
4.00
0.00
0.00
Adjusted EPS
7.00
3.00
1.00
0.00
0.00